क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| संतोषी(Wife) CH-16-015-047-001/379 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
2
| कुमारी बाई(Wife) CH-16-015-047-001/354 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
3
| कांति CH-16-015-047-001/364 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
4
| कुमारी CH-16-015-047-001/38 | SC |
Ganaud
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | ARANG | SBIN0010828 |
3316015WL000257
| Credited |
19/05/2021
|
|
|
5
| यशवज CH-16-015-047-001/366 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
6
| प्रवीण CH-16-015-047-001/356 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | RAKHI | CBIN0284113 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
7
| मंगल CH-16-015-047-001/364 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | PALOD | SBIN0030313 |
3316015WL000257
| Credited |
29/04/2021
|
|
|
8
| कल्याणी CH-16-015-047-001/356 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL007176
| Credited |
14/06/2021
|
|
|
9
| बोहरीत(Self) CH-16-015-047-001/379 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000257
| Credited |
29/04/2021
|
|
|
10
| रमाबाई CH-16-015-047-001/366 | OTHER |
Ganaud
|
P
|
P
|
P
|
3
| 182 |
546
|
0
|
0
|
546
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL000257
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |